Hamburger Hafen Und Logistik Ag · XETR:HHFA

Hamburger Hafen Und Logistik — Q1 2025 Earnings Presentation

10 slides from Hamburger Hafen Und Logistik's earnings presentation, May 15, 2025

  1. Slide 1: Analyst conference call on the interim results January to March 2025

    Analyst conference call on the interim results January to March 2025 Hamburg, 15 May 2025

  2. Slide 2: Content / Disclaimer

    Content Disclaimer The facts and information contained herein are as up to date as is reasonably possible and are subject to revision in 1. At Selbstverständnis Unser a glance the future. Neither the Company nor any of its parent or subsidiary undertakings nor any of such person’s directors, officer

  3. Slide 3: At a glance: HHLA benefits from temporary effects and European network expansion

    At a glance. Despite ongoing global challenges HHLA benefits from temporary effects and European network expansion Market environment Port Logistics subgroup 1–3│2025  Ongoing economic weakness in Germany, conflicts in Ukraine and the Middle East, along with increasing protectionist tendencies ‒ es

  4. Slide 4: Container segment: EBIT benefits from higher volumes and high storage fees

    Container segment. EBIT benefits from higher volumes and continuing high level of storage fees Container throughput Revenue  Overall container throughput up by 5.5 % +11.4% in thousand TEU in € million − Hamburg volumes up by 5.1 % 206.4 − feeder ratio slightly up by 1.2 pp to 20.0 % +5.5% 185.3 −

  5. Slide 5: Intermodal segment: volumes supported by DACH region and acquisition

    Intermodal segment. Volumes supported by DACH region and acquisition, while EBIT margin impacted by operational disruptions Container transport Revenue  Transport volumes up significantly by 28.7 % in thousand TEU +28.7% in € million +33.1% − rail transport rose by 30.1 % to 428 k TEU due to strong

  6. Slide 6: Logistics segment: revenue and EBIT supported by growth in leasing activities

    Logistics segment. Revenue and EBIT development supported by strong growth in leasing activities Revenue EBIT  Revenue from consolidated companies in € million +7.2% in € million increased mainly due to strong growth of 20.6 pos. leasing activities for the intermodal sector 19.2  EBIT overall nega

  7. Slide 7: Earnings bridge: capex slightly below expectations, free cash flow negative

    Earnings bridge. Capex development slightly below expectations, free cash flow negative Financial fund Short-term deposits in € million Free cash: - 14.6 69.0 D&A 14.1 250.0 40.3 69.7 20.0 217.5 EBIT 0.3 0.0 0.0 0.0 11.8 20.0 28.8 6.8 0.6 0.1 Financing cash flow -18.0 230.0 197.5 54.9 -69.5 Operatin

  8. Slide 8: Guidance 2025: Outlook 2025 confirmed

    Guidance 2025. Outlook 2025 confirmed Research estimates for 2025 Guidance for the Port Logistics subgroup 2025 GDP development 2024 Guidance for 2025 World + 2.8 %  Container throughput 5,970 k TEU strong increase China + 4.0 %  Eurozone + 0.8 %  Container transport 1,787 k TEU strong increase C

  9. Slide 9: Recording will be available online

    Unser Selbstverständnis Recording will be available at https://hhla.de/en/investors/publications/reports/conference-call 9

  10. Slide 10: Contact us

    Contact us Investor Relations T. +49 40 3088-3613 E. investor-relations@hhla.de Hamburger Hafen und Logistik AG Bei St. Annen 1 D-20457 Hamburg www.hhla.de/en

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